|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-014-002/9464
(KADLA(F))
|
1738007000NRG24191020230993425
|
19/10/2023
|
bhagat
|
1738007WL047443
|
bhagat
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
08/11/2023
|
|
286950098
|
|
bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAIHAR
|
MP-38-007-048-002/2524
(JAITPURI (F))
|
1738007000NRG24191020230995966
|
19/10/2023
|
EANDAR
|
1738007WL047567
|
EANDAR
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
EANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-048-002/2530
(JAITPURI (F))
|
1738007000NRG24191020230995967
|
19/10/2023
|
JANKI BAI YADAV
|
1738007WL047567
|
JANKI BAI YADAV
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
JANKIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAIHAR
|
MP-38-007-048-002/2553
(JAITPURI (F))
|
1738007000NRG24191020230995968
|
19/10/2023
|
Arjun
|
1738007WL047567
|
Arjun
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-048-002/2564
(JAITPURI (F))
|
1738007000NRG24191020230995969
|
19/10/2023
|
ganpat
|
1738007WL047567
|
ganpat
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-048-002/2571
(JAITPURI (F))
|
1738007000NRG24191020230995971
|
19/10/2023
|
Sonsingh
|
1738007WL047567
|
Sonsingh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
Sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-048-002/2587
(JAITPURI (F))
|
1738007000NRG24191020230995972
|
19/10/2023
|
dhniram
|
1738007WL047567
|
dhniram
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
dhniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-048-002/2598
(JAITPURI (F))
|
1738007000NRG24191020230995973
|
19/10/2023
|
ESWAR
|
1738007WL047567
|
ESWAR
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
ESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG24191020230995975
|
19/10/2023
|
TARA BAI
|
1738007WL047567
|
TARA BAI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAIHAR
|
MP-38-007-048-002/2695-A
(JAITPURI (F))
|
1738007000NRG24191020230995976
|
19/10/2023
|
REKHLAL DHURWEY
|
1738007WL047567
|
REKHLAL DHURWEY
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286950098
|
|
REKHLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|